XML 74 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income (Loss) Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 29, 2012
Sep. 29, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Oct. 01, 2011
Jul. 02, 2011
Apr. 02, 2011
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Earnings Per Share [Line Items]                      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount                 24,131,138 5,806,615 5,087,770
Income (loss) from continuing operations $ (55,976) $ 4,658 $ 38 $ (22,584) $ (1,763) $ 1,274 $ (1,552) $ 1,013 $ (73,864) $ (1,028) $ (197,698)
(Loss) income from discontinued operations, net of taxes (767) (183) (439) (4,634) (12,765) 1,531 1,926 1,771 (6,023) (7,537) 11,321
Net loss (56,743) 4,475 (401) (27,218) (14,528) 2,805 374 2,784 (79,887) (8,565) (186,377)
Income (Loss) per Share - Diluted [Abstract]                      
Income (loss) from continuing operations (55,976) 4,658 38 (22,584) (1,763) 1,274 (1,552) 1,013 (73,864) (1,028) (197,698)
(Loss) income from discontinued operations, net of taxes (767) (183) (439) (4,634) (12,765) 1,531 1,926 1,771 (6,023) (7,537) 11,321
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]                      
Basic shares                 63,567,000 62,983,000 62,382,000
Diluted shares                 63,567,000 62,983,000 62,382,000
Income (loss) per share - basic: [Abstract]                      
Continuing operations per share - basic $ (0.88) $ 0.07 $ 0.00 $ (0.36) $ (0.03) $ 0.02 $ (0.02) $ 0.02 $ (1.16) $ (0.02) $ (3.17)
Discontinued operations per share - basic $ (0.01) $ 0.00 $ (0.01) $ (0.07) $ (0.20) $ 0.02 $ 0.03 $ 0.02 $ (0.10) $ (0.12) $ 0.18
Net income (loss) per share - basic $ (0.89) $ 0.07 $ (0.01) $ (0.43) $ (0.23) $ 0.04 $ 0.01 $ 0.04 $ (1.26) $ (0.14) $ (2.99)
Income (loss) per share - diluted: [Abstract]                      
Continuing operations per share - diluted $ (0.88) $ 0.06 $ 0.00 $ (0.36) $ (0.03) $ 0.02 $ (0.02) $ 0.02 $ (1.16) $ (0.02) $ (3.17)
Discontinued operations per share - diluted $ (0.01) $ 0.00 $ (0.01) $ (0.07) $ (0.20) $ 0.02 $ 0.03 $ 0.02 $ (0.10) $ (0.12) $ 0.18
Net income (loss) per share - diluted $ (0.89) $ 0.06 $ (0.01) $ (0.43) $ (0.23) $ 0.04 $ 0.01 $ 0.04 $ (1.26) $ (0.14) $ (2.99)
Common Class A [Member]
                     
Earnings Per Share [Line Items]                      
Income (loss) from continuing operations                 (73,864) (1,028) (197,698)
(Loss) income from discontinued operations, net of taxes                 (6,023) (7,537) 11,321
Net loss                 (79,887) (8,565) (186,377)
Income (Loss) per Share - Diluted [Abstract]                      
Income (loss) from continuing operations                 (73,864) (1,028) (197,698)
(Loss) income from discontinued operations, net of taxes                 $ (6,023) $ (7,537) $ 11,321
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]                      
Basic shares                 63,567,000 62,983,000 62,382,000
Dilutive effect of convertible notes                 0 0 0
Dilutive effect of equity awards                 0 0 0
Diluted shares                 63,567,000 62,983,000 62,382,000
Income (loss) per share - basic: [Abstract]                      
Continuing operations per share - basic                 $ (1.16) $ (0.02) $ (3.17)
Discontinued operations per share - basic                 $ (0.10) $ (0.12) $ 0.18
Net income (loss) per share - basic                 $ (1.26) $ (0.14) $ (2.99)
Income (loss) per share - diluted: [Abstract]                      
Continuing operations per share - diluted                 $ (1.16) $ (0.02) $ (3.17)
Discontinued operations per share - diluted                 $ (0.10) $ (0.12) $ 0.18
Net income (loss) per share - diluted                 $ (1.26) $ (0.14) $ (2.99)